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Kamal Ltd. Pakistan

Perfil de la empresa   Pakistan

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Cleaned and organized South American shipments

7 South American shipments available for Kamal Ltd. Pakistan
Fecha fuente de datos Clientes Detalles
2015-04-13 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXX
2015-04-07 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXX
2015-05-13 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXX XXXX XXXX XXX XXXXXX XXXXXX XX XXXXXXXXX XXX X XXXX XXX XX XXXX XXXXXXXXXXXXX XXX
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Contact information for Kamal Ltd. Pakistan

 
Dirección
4TH KM JARANWALA ROAD FAISALABAD
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
1135
Filing Date
2015-04-13
Shipment Date
2015-04-13
Consignee
Saafartex S.A.
Consignee (Original Format)
SAAFARTEX INTERNACIONAL S A S VIA 40 71 197 BG 240
NIT ID (Original Format)
900364771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Kamal Ltd. Pakistan
Shipper (Original Format)
KAMAL LIMITED PAKISTAN 4TH KM JARANWALA ROAD
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
SUDUI46052981111
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513110000
Goods Shipped
XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXX XXXX
Item Quantity
6215.4
Item Quantity Unit
M2
Gross Weight (kg)
658.0
Net Weight (kg)
635.0
Value of Goods, CIF (USD)
$4,561
Value of Goods, FOB (USD)
$4,455
Freight Cost
102.67
Freight Value
105.86
Insurance Cost
3.19
Total Tax Paid
3290000
Acceptance Date
2015-03-25
Acceptance Number
872015000054254
Bank Branch ID
101
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
681
Customs Agent
8
Customs Code
C200
Customs Declaration
87
Customs Value
4561.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
243569284
Document Type
N
Exchange Rate
2613.38
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-30
Invoice Number
20140864
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2014-12-06
Payment Form
1
Payment Value
3290000
Preprinted Number
872015000054254
Subheadings
1
Tariff Base
11920018
Tariff Paid
1192000
Tariff Percentage
10.0
Tariff Subtotal
1192000
Tariff Total
1192000
Total Paid
3290000
User Type
23
Value Added Tax Base
13112018
Value Added Tax Paid
2098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2098000
Value Added Tax Total
2098000
Verification Number
8

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